Debtor Clerk

1 week ago

Durban, South Africa Adcorp Holdings Full time

Our client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. **3 month contract**

**Qualification and Experience**
- Matric, Diploma or equivalent Finance, accounting, business related.

**Roles and Responsibilities**
- Invoicing generate and issue invoices to customers for goods or services rendered.
- Ensure accuracy in invoice details, including prices, quantities, and terms.
- Credit Control monitor and manage customer credit limits.
- Evaluate creditworthiness of new and existing customers.
- Set credit terms and payment schedules in accordance with company policies.
- Payment Processing record and allocate customer payments to the appropriate accounts.
- Reconcile customer accounts and resolve any discrepancies.
- Collections follow up with customers on overdue payments.
- Issue statements or reminders to encourage timely payments.

Job Reference: TCN01642

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